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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,461
In-year surplus
Total Income£791,167
Total Expenditure£767,706
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,461
Revenue Balance (In-year)
Show more metrics
£791K
Total Income (Derived)
£768K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £894K | £871K | +£23K | £6,825 |
| 2023/24 | £787K | £824K | -£37K | £6,007 |
| 2022/23 | £765K | £727K | +£38K | £5,841 |
| 2021/22 | £645K | £657K | -£12K | £4,923 |
| 2020/21 | £598K | £572K | +£25K | £4,561 |
Nat: 57%
£576K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (6%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
